City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

City of Chicago Vendor Payments

Payment Details for Contract 211675

The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.


Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.

Contract Standard PO/Release Voucher Number Date of Payment Payment Amount
299727 CVIP255015772 03/04/2026 $12,351.06 211675
299841 CVIP255015774 03/04/2026 $7,920.59 211675
299727 CVIP255014422 01/27/2026 $7,620.71 211675
299841 CVIP255014423 01/27/2026 $5,018.65 211675
299841 CVIP255012340 12/29/2025 $7,476.40 211675
299727 CVIP255012339 12/19/2025 $11,431.07 211675
299727 CVIP255011749 11/21/2025 $668.69 211675
299841 CVIP255010765 10/30/2025 $4,984.26 211675
299727 CVIP255010764 10/29/2025 $6,951.99 211675
299841 CVIP255009525 09/23/2025 $4,984.26 211675
299727 CVIP255009506 09/23/2025 $7,620.68 211675
299841 CVIP255008468 09/08/2025 $4,984.26 211675
299727 CVIP255008283 09/02/2025 $7,620.68 211675
299727 CVIP255006483 08/04/2025 $7,620.68 211675
299841 CVIP255006486 08/04/2025 $4,984.26 211675
299841 CVIP255004973 06/27/2025 $10,530.80 211675
299727 CVIP255004972 06/26/2025 $13,731.10 211675
299727 CVIP255003338 05/30/2025 $7,620.68 211675
299841 CVIP255003342 05/30/2025 $4,984.26 211675
299727 CVIP255001510 04/23/2025 $7,620.68 211675
299841 CVIP255001512 04/23/2025 $4,984.26 211675
299841 CVIP255000794 04/10/2025 $4,984.26 211675
299727 CVIP255000792 04/10/2025 $7,620.68 211675
299841 CVIP255000413 04/02/2025 $2,492.13 211675
299727 CVIP255000412 04/02/2025 $3,810.34 211675
258597 CVIP245018078 03/07/2025 $727.19 211675
258597 CVIP245018085 03/06/2025 $484.79 211675
258597 CVIP245018075 03/06/2025 $484.79 211675
258597 CVIP245018079 03/06/2025 $484.79 211675
258597 CVIP245018077 03/06/2025 $484.79 211675
258597 CVIP245018082 03/06/2025 $484.79 211675
258597 CVIP245018088 03/06/2025 $372.57 211675
258597 CVIP245017739 02/21/2025 $7,630.42 211675
258597 CVIP245017723 02/21/2025 $8,003.82 211675
258596 CVIP245017780 02/10/2025 $6,377.39 211675
258597 CVIP245018064 02/06/2025 $484.79 211675
258596 CVIP245017741 01/31/2025 $6,384.58 211675
258597 CVIP245015682 01/28/2025 $11,163.78 211675
2024 $171,730.99 211675
2023 $120,557.24 211675